Samaritan Counseling Center Of The Fox Valley Inc
- Assets
- $5.1m
- Revenue
- $3.5m
- Investments
- $71.4k
- Employees
- 48
- Location
- Menasha, WI
- Founding
- 06/1980
- Data as of
- 12/2021
- EIN
- 39-1214216
Organization Overview
Samaritan Counseling Center Of The Fox Valley Inc is located in Menasha, WI. The organization was established in 1980. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Samaritan Counseling Center Of The Fox Valley Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Counseling Center Of The Fox Valley Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Samaritan Counseling Center Of The Fox Valley Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 12.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MENTAL HEALTH SERVICES FOR UNINSURED AND UNDERINSURED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING AND MENTAL HEALTH SERVICES TO UNINSURED AND UNDERINSURED CLIENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosangela Berbert Executive Di | Officer | 40 | $84,831 |
Patty Eichhorst Adm. Directo | Officer | 40 | $57,821 |
Matt Brehmer Treasurer | OfficerTrustee | 5 | $0 |
Diane Haase Secretary | OfficerTrustee | 5 | $0 |
Kristin Manney Vice-Preside | OfficerTrustee | 5 | $0 |
Robin Schroeder President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $60,348 |
| Membership dues | $0 |
| Fundraising events | $91,889 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,730,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,883,030 |
| Total Program Service Revenue | $1,592,218 |
| Investment income | $8,345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$539 |
| Net Income from Fundraising Events | -$11,963 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,471,120 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,637 |
| Compensation of current officers, directors, key employees. | $148,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,453,927 |
| Pension plan accruals and contributions | $31,083 |
| Other employee benefits | $75,883 |
| Payroll taxes | $118,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,043 |
| Fees for services: Accounting | $8,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $636 |
| Fees for services: Other | $94,367 |
| Advertising and promotion | $52,343 |
| Office expenses | $173,277 |
| Information technology | $22,042 |
| Royalties | $0 |
| Occupancy | $58,800 |
| Travel | $829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,547 |
| Interest | $1,445 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,493 |
| Insurance | $20,355 |
| All other expenses | $4,740 |
| Total functional expenses | $2,391,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,829,370 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $929,661 |
| Accounts receivable, net | $133,588 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,997 |
| Net Land, buildings, and equipment | $1,779,647 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $71,366 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $295,162 |
| Total assets | $5,056,791 |
| Accounts payable and accrued expenses | $525,099 |
| Grants payable | $0 |
| Deferred revenue | $309,160 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $868,000 |
| Other liabilities | $142,578 |
| Total liabilities | $1,844,837 |
| Net assets without donor restrictions | $794,612 |
| Net assets with donor restrictions | $2,417,342 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,056,791 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Samaritan Counseling Center Of The Fox Valley Inc has recieved totaling $1,003,078.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $305,000 |
United Way Fox Cities Inc Menasha, WI PURPOSE: PROGRAM OPERATING COST | $253,925 |
J J Keller Foundation Inc Neenah, WI PURPOSE: GENERAL CHARITABLE | $153,000 |
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: F99: MENTAL HEALTH & CRISIS INTERVENTION N.E.C. | $129,106 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $75,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $51,780 |
Endowment Analysis
| Beg. Balance | $62,580 |
| Earnings | $7,561 |
| Admin Expense | $636 |
| Net Contributions | $1,861 |
| Ending Balance | $71,366 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grand Prairie Services Tinley Park, IL | $5,045,625 | $14,790,841 |
Family Focus Chicago, IL | $37,991,575 | $12,805,826 |
Counseling & Family Services Of Peoria Il Inc Peoria, IL | $3,678,531 | $9,443,112 |
Arrowleaf Golconda, IL | $13,050,999 | $11,443,947 |
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Relate Inc Minnetonka, MN | $8,504,842 | $7,964,890 |
Lee Carlson Center For Mental Health And Well-Being Fridley, MN | $3,297,969 | $7,333,401 |
Family Counseling Service Of Aurora Aurora, IL | $2,237,361 | $4,670,669 |
The Bridge For Youth Minneapolis, MN | $9,395,654 | $4,590,246 |
Lacasa Howell, MI | $9,344,890 | $8,401,570 |
Mind And Spirit Counseling Center Urbandale, IA | $3,425,377 | $3,583,990 |
Teaching Family Homes Of Upper Michigan Marquette, MI | $2,801,659 | $3,229,035 |